At present, partial services that have not been completed are completely moved to the new contract after a final invoice, including the partial fee that has already been billed. It would be great if the credit point was divided and the fee already settled remains in the old contract, including the time entries made up to TSRG. The rest should then be transferred to the new contract in reduced form. (If that is absolutely necessary with the new contract). It should be similar for NUs, of course. Here, services with invoices before TSRG should remain in the old contract, and subsequent bills/partial services should automatically migrate into the new contract. It may not be that common. But we're having the problem for all our projects right now and that's a lot of work:)
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